Select the type of procedure
Commercial procurement
21052584
1
Enquiry period
with
01.03.2022 17:09
to 03.03.2022 12:00
to 03.03.2022 12:00
2
Bidding period
with
03.03.2022 12:00
to 09.03.2022 12:00
to 09.03.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 666,66 MDL
Period of clarifications:
1 Mar 2022, 17:09 - 3 Mar 2022, 12:00
Submission of proposals:
3 Mar 2022, 12:00 - 9 Mar 2022, 12:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de reparare si de întretinere a perifericelor informatice 2022
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
1 Mar 2022, 17:09
Date modified
1 Mar 2022, 17:09
Achizitii.md ID
21052584
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparare si de întretinere a perifericelor informatice 2022
Budget: 41666.66 MDL
Active
Documents of the procurement procedure
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